HomeMy WebLinkAbout132859 TRILBY LATERAL DITCH - PURCHASE ORDER - 6602374Date: 04/12/06
City of Fort Collins
City of Fort Collins
Page Number: 1
Purchase Order Number: 6602374
Delivery Date: 04/12/06 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1 LOT 2,500.00
9.5 Total Shares of Water
6 Hazaleus
1 Hersh
2.5 Cathy Fromme
PER LETTER DATED 3-27-06
Total $2,500.00
City of Fort CcIffinj Director of Purchasing and Risk Management City of Fort Collins
This order is 4QOalid over $2000 unless signed by James B. O'Neill 11, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Phone: 970-221-6775 Fax: 970-221-6707 Email: purchasing@fcgov.com Fort Collins, CO 80522-0580